Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 636,000 | 01/03/2020 | OWN/2019-20/P/39 | Expenditures | 636,000 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 625.75 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/41 | Expenditures | 74,105 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 75,693.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:41 PM. |